Consignment Agreement

Please read the terms and conditions below BEFORE signing the agreement in store and dropping off any items.

Re-Ride Consignor Contract

Revised 9/15/2023

THIS AGREEMENT IS BETWEEN RE-RIDE CONSIGNMENT TACK ALSO DBA RE-RIDE TACK SHOP, RE-RIDE CONSIGNMENT TACK SHOP, RE-RIDE CONSIGNMENT, RE-RIDE LLC, AND RE-RIDE HEREIN TO BE REFERRED TO AS “RE-RIDE” AND __________________________________ HEREIN REFERRED TO AS “CONSIGNOR” AND/OR “YOU”. IT IS THE CONSIGNOR’S RESPONSIBILITY TO READ AND UNDERSTAND THE CONSIGNOR CONTRACT. WE ARE NOT RESPONIBLE FOR YOU NOT READING THE CONTRACT. ALL ITEMS MUST BE CLEAN AND IN GOOD WORKING CONDITION! ITEMS DEEMED UNUSABLE/DAMAGED WILL BE DISPOSED OF. CONSIGNOR SHALL INDEMNIFY, RELEASE, DEFEND, AND HOLDS HARMLESS FOREVER.

Re-Ride, its officers, directors, shareholders, employees, successors and assigns from any and all claims and liabilities, of whatsoever kind (including but not limited to attorneys’ fees), arising from or connected to the consigned goods. Re-Ride shall use all conventional safeguards in the handling and displaying of consigned goods but has no legal responsibility for items left on consignment or taken on trial.

CONSIGNMENT PROCEDURES:

1. Consignments will be accepted by appointment or team member and Re-Ride availability to receive items.

2. Consignor must sign a new contract and create a new item list for each individual drop off.

3. Re-Ride shall determine pricing on all consigned items and reserves the right to lower the price as needed.

4. ANY Non-consignable items MUST be picked up within 14 days of the drop off date or items will be disposed of or donated.

5. We allow Trials as well as Layaway on items consigned, the length of term is at the discretion of Re-Ride.

6. Any items on Layaway will remain in the possession of Re-Ride until paid in full. Consignor will only receive payment upon completion of Layaway once full payment has posted in case of cancellation.

CONTRACT RESPONSIBILITY:

1. Items can only be removed from consignment by scheduling an appointment for pick up.

2. AFTER 1 CALENDAR YEAR FROM CONSIGNMENT SIGNATURE DATE ANY AND ALL ITEMS REMAINING THAT HAVE NOT SOLD OR BEEN PICKED UP BY CONSIGNOR WILL BE CONSIDERED A DONATION TO RE-RIDE AND WILL BECOME PROPERTY OF RE-RIDE SOLELY AFTER THE TERM OF 1 CALENDER YEAR ON CONSIGNMENT WITH RE-RIDE.

3. No payout and/or store credit will be given to consignor for any item that sells after one calendar year from consignment date of item.

4. No payout or store credit will be given to Consignor after 1 Calendar Year of an item’s sale date.

5. It is the CONSIGNORS sole responsibility to keep track of the items they have including, but not limited to, timeline of dates per the terms of this agreement, items sold, store credit, and requesting to be put on payout schedule.

6. Re-Ride CANNOT be held responsible for damages, loss, or theft of any/all items, but does agree to use various practices to prevent loss where possible.

7. This contract is non-transferable and is between Consignor ONLY & Re-Ride

8. THE CONSIGNOR MUST BE 18 or older.

PAYMENT TO CONSIGNOR AGREEMENT AND SCHEDULE IF ALL ABOVE ITEMS ARE MET:

CONSIGNMENT PAYMENT SPLIT: 65/35 ON SADDLES & 50/50 ON ALL OTHER ITEMS.

1. It is not the responsibility of Re-Ride LLC to contact you when there are funds available to be paid out to you.

2. The Consignor must call, text, or email to inquire about the status of your items and/or store credits/funds.

3. PAYMENTS TO CONSIGNORS ARE MADE ON A CASH FLOW BASIS and once a request form has been completed and signed by Consignor, the payment will be issued within 1 calendar year from the date you submitted the completed payout request form. You may use your store credit in lieu of payout at any time.

4. YOU MUST REQUEST A PAYOUT, Complete, and Sign a Payout Request Form to be added to the payout schedule.

5. Consignor will not be automatically added to the payout schedule or contacted when your items sell/funds are available.

6. Payouts are not available on demand. You will not receive a payout immediately if you come in person or inquire about your items. We will only add you to the payout schedule upon consignor specifically requesting to be added to the payout schedule and signing the Payout Request Form. Remote Consignors can sign and return Payout Request Form via e-sign.

7. Payouts are issued in the order the Payout Request are received, and according to all of the terms and conditions of this agreement as well as the Consignor Contract.

8. PAYOUT ELIGIBILITY TO CONSIGNORS WILL START ON THE 15TH OF THE FOLLOWING MONTH OF SALE DATE in case of exchanges. This does not mean you will receive your payout on the 15th. Payout will be issued according to all the terms and conditions outlined above.

SIGNING THIS CONTRACT STATES CONSIGNOR HAS READ & ACCEPTS ALL TERMS & CONDITIONS IN THIS CONTRACT AND SUPERSEDES ANY OTHER CONSIGNOR CONTRACT TERMS & CONDITIONS EXCLUDING SPECIFIC ITEM CONSIGNMENT DATES.

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